NCC242923_NOI 218549 Payment Verification_20240924

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/19/2024 11:59:17 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/19/2024 12:07:59 PM (Review-NOI 218549 The Bluffs on the Cape Fear Boat
Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 24,2024 5:00
PM 9/19/2024 11:59:29 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/19/2024 11:59:29 AM
Submit by Tev.Holloman 9/24/2024 9:58:18 AM (Payment Verification for NCC242923)
•Douglass Talbot
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 31,2024 5:00 PM
9/19/2024 12:08:18 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/24/2024 9:57:32 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Bluffs on the Cape Fear Boat Storage
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-2923
Certificate of Coverage(COC)No.* Permit Version
NCC242923 1.00
Invoice Date 9/19/2024
Initial Invoice No. NCC242923-2024
Initial Fee $ 120.00
Invoice Due Date 10/19/2024
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 9/24/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 768579220
Transaction Number*
NOI Tracking No. 218549
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2020-The Bluffs on the Cape Fear Boat Storage

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